AwardTape / Contracts / N00189-25-F-0574
N00189-25-F-0574: $1.1M Department of the Navy Award to Veteran Technology Partners LLC
Cisco servers and chassis. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2025-09-12.
$1.1M contract action / $1.1M cumulative ceiling / COMPETITION NOT STATED / 2025-09-12 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-25-F-0574 (unhyphenated: N0018925F0574) · Parent Vehicle: NNG15SD43B |
|---|---|
| Prime Contractor (Awardee) |
Veteran Technology Partners LLC
(Mississippi)
FY2024-FY2026 Federal Defense Portfolio: $39.1M obligated across 124 contracts
|
| Obligated Amount | $1,123,821 ($1.1M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,123,821 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,123,821 (signed 2025-07-17, latest FPDS action 2025-07-29) · 15 Issued Delivery/Task Order(s) totaling $22,145,904 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7K20 (It And Telecom - Storage Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Mississippi |
| Estimated Completion Date | 2025-09-12 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018925F0574)
Cisco servers and chassis
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Veteran Technology Partners LLC
- Delivery Runway: Active through 2025-09-12
- Requirement Scope: Cisco servers and chassis
- Federal Supply Class: PSC 7K20 (It And Telecom - Storage Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract N00189-25-F-0574 when contacting Veteran Technology Partners LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-25-F-0574 (15 shown, $22.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470125F0198 | $9.5M | Veteran Technology Partners LLC | 2025-08-18 / 2026-04-28 | 2027-09-29 | Citrix enterprise hardware & software |
| N0042126F0385 | $2.3M | Veteran Technology Partners LLC | 2025-12-11 / 2025-12-11 | 2026-12-31 | Navy erp citrix universal hybrid multi-c |
| N0042125F0169 | $2.2M | Veteran Technology Partners LLC | 2024-12-31 / 2024-12-31 | 2025-12-31 | Citrix universal hybrid multi-cloud |
| HC102826F0260 | $1.6M | Veteran Technology Partners LLC | 2026-04-01 / 2026-04-01 | 2027-03-31 | Citrix universal for government** truste |
| N6600124F1020 | $1.0M | Veteran Technology Partners LLC | 2024-09-05 / 2024-09-05 | 2024-11-01 | Cisco routers and software in support of one-net |
| 70RCSJ26FR0000066 | $807K | Veteran Technology Partners LLC | 2026-09-29 / 2026-09-29 | 2027-03-28 | Cctv installation and refresh-new requirement |
| N6523625F0444 | $796K | Veteran Technology Partners LLC | 2025-09-09 / 2025-09-16 | 2027-09-16 | 6002995,citrix universal hybrid multi-cl |
| FA440725F0161 | $738K | Veteran Technology Partners LLC | 2025-09-26 / 2025-09-26 | 2025-11-04 | Cisco switches |
| FA282326F0066 | $678K | Veteran Technology Partners LLC | 2026-04-16 / 2026-04-16 | 2027-06-22 | Purchase of citrix software |
| FA205725FB048 | $538K | Veteran Technology Partners LLC | 2025-09-26 / 2025-11-25 | 2026-09-26 | Cisco switch tech refresh for wpafb building 676. |
| FA441724F0043 | $508K | Veteran Technology Partners LLC | 2024-02-22 / 2024-02-22 | 2024-03-19 | A6 cisco switches and routers |
| N0003025F4536 | $475K | Veteran Technology Partners LLC | 2025-08-26 / 2025-08-26 | 2025-09-22 | Fy25 coop cisco equipment for organization spcio-chief information officer fy: 2025, ams: n00030-25-simacq-spcio-0091 |
| FA441725F0150 | $383K | Veteran Technology Partners LLC | 2025-06-27 / 2025-06-27 | 2026-09-05 | Fy25 red hat license and support renewals |
| 70VT1520F00050 | $321K | Veteran Technology Partners LLC | 2020-09-23 / 2024-08-06 | 2025-09-22 | The purpose of this procurement is laptop refresh. |
| N0003026F4534 | $286K | Veteran Technology Partners LLC | 2026-05-20 / 2026-05-20 | 2028-03-25 | Fy26 additional citrix virtual apps software |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Veteran Technology Partners LLC Supply Chain / Small Business Liaison referencing contract N00189-25-F-0574.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00189-25-F-0574
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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